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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyllcenter i Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,758 Less Arrow 5,497 More Arrow 5,867
Financial expenses 22 More Arrow 41 Less Arrow 28
Earnings before taxes 157 Less Arrow 9 More Arrow 469
EBITDA 179 Less Arrow 58 More Arrow 544
Total assets 1,848 More Arrow 2,320 Less Arrow 1,973
Current assets 1,696 More Arrow 2,178 Less Arrow 1,965
Current liabilities 777 More Arrow 1,500 Less Arrow 1,001
Equity capital 944 Less Arrow 779 More Arrow 809
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 33.6% More Arrow 41.0%
Turnover per employee 2,879 Less Arrow 2,748 More Arrow 2,934
Profit as a percentage of turnover 2.7% Less Arrow 0.2% More Arrow 8.0%
Return on assets (ROA) 9.7% Less Arrow 2.2% More Arrow 25.2%
Current ratio 218.3% Less Arrow 145.2% More Arrow 196.3%
Return on equity (ROE) 16.6% Less Arrow 1.2% More Arrow 58.0%
Change turnover -129 Less Arrow -194 Less Arrow -1,578
Change turnover % -2% Less Arrow -3% Less Arrow -21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.